United Exports is recruiting skilled , top class Financial Candidate to join our growing finance team based at our Paarl Office.
Key Performance Outputs
- Reconciling Monthly Creditors.
- Processing of weekly Grower payments.
- Processing sales invoices.
- Bill supplier invoices from approved purchase orders and ensures it matches the supplier invoice received.
- Follow up on outstanding purchase orders not yet approved.
- Prepare PMR and load all bank payments requests for approval.
- Ensure statements and debtors reports are issued by the last day of the month.
- Follow-up all outstanding payments.
Requirements
Educational / Technical
- A relevant tertiary degree, ideally in Accounting or Bookkeeping.
- 2-3 years expereince working in a Financial Officer role, (Bonus if this expereince is in the same or simlar industry)
- ERP systems experience will be an advantage.
